DoubleVerify Holdings DV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by DoubleVerify Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: DoubleVerify Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about DoubleVerify Holdings's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is DoubleVerify Holdings's deferred taxes?
- DoubleVerify Holdings (DV) reported deferred taxes of $10.86M in Q1 2026.
- How has DoubleVerify Holdings's deferred taxes changed year-over-year?
- DoubleVerify Holdings's deferred taxes increased by 30.0% year-over-year, from $8.35M to $10.86M.
- What is the long-term trend for DoubleVerify Holdings's deferred taxes?
- Over 5 years (2020 to 2025), DoubleVerify Holdings's deferred taxes has grown at a -18.3% compound annual growth rate (CAGR), from $31.42M to $11.47M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.